Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/10/2021 | $ 18.41 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/10/2021 | $ 23.23 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/10/2021 | $ 39.80 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/10/2021 | $ 424.00 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/10/2021 | $ 375.72 |
| Nasica Tactical LLC 815A Brazos St Austin, TX 78701-2502 |
Canvassing | C. Marston | 05/10/2021 | $ 21471.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Signs | C. Marston | 05/10/2021 | $ 46.50 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 05/10/2021 | $ 23025.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing and Postage | C. Marston | 05/10/2021 | $ 2992.20 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Consulting | C. Marston | 05/10/2021 | $ 7500.00 |
| 971 Records | Page 89 of 98 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
